Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_310323APB_FTO_752551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDRAPURA JH-20-004-031-001/22547
(TARANGA) 		3420004031NRG23Z290320231292914 31/03/2023 PINKI KUMARI 3420004031WL063997 PINKI KUMARI 00048 BKID0004846 162 162 Processed 04/04/2023 S71473572 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 CHANDRAPURA JH-20-003-027-002/46
(KURUMBA) 		3420004031NRG23Z310320231320408 31/03/2023 Gopi kumar 3420004031WL065422 Gopi kumar 00048 BKID0004855 162 162 Processed 04/04/2023 S71473572 GOPI KUMAR BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-027-002/8118
(KURUMBA) 		3420004031NRG23Z310320231320410 31/03/2023 NIWARAN KUMAR MAHTO 3420004031WL065422 NIWARAN KUMAR MAHTO 00048 BKID0004855 162 162 Processed 04/04/2023 S71473572 NIWARAN KUMAR MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-031-002/23494
(TARANGA) 		3420004031NRG23Z310320231320638 31/03/2023 DHANESHWAR MAHTO 3420004031WL065439 DHANESHWAR MAHTO 00048 BKID0004855 54 54 Processed 04/04/2023 S71473572 DHANESHWAR MAHTO BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-031-002/23497
(TARANGA) 		3420004031NRG23Z310320231320639 31/03/2023 BALDEO MAHTO 3420004031WL065439 BALDEO MAHTO 00048 BKID0004855 81 81 Processed 04/04/2023 S71473572 BALDEO MAHTO BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-031-002/6678
(TARANGA) 		3420004031NRG23Z290320231292874 31/03/2023 BALWA DEVI 3420004031WL063995 BALWA DEVI 00048 BKID0004855 162 162 Processed 04/04/2023 S71473572 BALVA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
7 CHANDRAPURA JH-20-004-031-002/23340
(TARANGA) 		3420004031NRG23Z310320231320541 31/03/2023 KUNTI DEVI 3420004031WL065432 KUNTI DEVI 00048 BKID0004863 162 162 Processed 04/04/2023 S71473572 KUNTI DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-031-002/23351
(TARANGA) 		3420004031NRG23Z310320231320577 31/03/2023 GANGIYA DEVI 3420004031WL065434 GANGIYA DEVI 00048 BKID0004863 162 162 Processed 04/04/2023 S71473572 JAGDISH MAHTO STATE BANK OF INDIA(508548)
9 CHANDRAPURA JH-20-004-031-002/24182
(TARANGA) 		3420004031NRG23Z310320231320760 31/03/2023 ALWA DEVI 3420004031WL065442 ALWA DEVI 00048 BKID0004863 162 162 Processed 04/04/2023 S71473572 ALO DEVI CANARA BANK(508532)
SubTotal 486 486
10 CHANDRAPURA JH-20-004-031-001/22540
(TARANGA) 		3420004031NRG23Z290320231292869 31/03/2023 BHAGWATI DEVI 3420004031WL063995 BHAGWATI DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 BHAGWATI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-031-002/23549
(TARANGA) 		3420004031NRG23Z310320231320640 31/03/2023 MANJU DEVI 3420004031WL065439 MANJU DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 MANJU DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-031-002/23679
(TARANGA) 		3420004031NRG23Z310320231320543 31/03/2023 AMIYA DEVI 3420004031WL065432 AMIYA DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 AMIYA DEVI(RTI) BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-031-002/23741
(TARANGA) 		3420004031NRG23Z310320231320373 31/03/2023 SUNITA DEVI 3420004031WL065420 SUNITA DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 SUNITA DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-031-002/23900
(TARANGA) 		3420004031NRG23Z310320231320417 31/03/2023 PURANI DEVI 3420004031WL065422 PURANI DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 PURNI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDRAPURA JH-20-004-031-002/23918
(TARANGA) 		3420004031NRG23Z310320231320759 31/03/2023 KALAWATI DEVI 3420004031WL065442 KALAWATI DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 KALAWATI DEVI W/O SANJAY KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
16 CHANDRAPURA JH-20-004-031-002/24002
(TARANGA) 		3420004031NRG23Z310320231320544 31/03/2023 RINA KUMARI 3420004031WL065432 RINA KUMARI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 REENA KUMARI PUNJAB NATIONAL BANK(508568)
17 CHANDRAPURA JH-20-004-031-002/24040
(TARANGA) 		3420004031NRG23Z310320231320581 31/03/2023 GEETA DEVI 3420004031WL065434 GEETA DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 GEETA DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-031-002/24044
(TARANGA) 		3420004031NRG23Z310320231320641 31/03/2023 DURGA CHARAN MAHTO 3420004031WL065439 DURGA CHARAN MAHTO 00048 BKID0005869 81 81 Processed 04/04/2023 S71473572 DURGA CHARAN MAHTO BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-031-002/24087
(TARANGA) 		3420004031NRG23Z310320231320378 31/03/2023 RINKU KUMARI 3420004031WL065420 RINKU KUMARI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
20 CHANDRAPURA JH-20-004-031-002/24113
(TARANGA) 		3420004031NRG23Z310320231320582 31/03/2023 ANITA KUMARI 3420004031WL065434 ANITA KUMARI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 ANITA KUMARI BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-031-002/24126
(TARANGA) 		3420004031NRG23Z290320231292871 31/03/2023 MUNIYA DEVI 3420004031WL063995 MUNIYA DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 MUNIYA DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-031-002/24128
(TARANGA) 		3420004031NRG23Z290320231292915 31/03/2023 DHANESHWARI DEVI 3420004031WL063997 DHANESHWARI DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 DHANESHWARI DEVI BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-031-002/24151
(TARANGA) 		3420004031NRG23Z310320231320592 31/03/2023 KUNTI DEVI 3420004031WL065435 KUNTI DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 KUNTI DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-031-002/24186
(TARANGA) 		3420004031NRG23Z310320231320628 31/03/2023 SAPNA DEVI 3420004031WL065438 SAPNA DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANDRAPURA JH-20-004-031-002/24241
(TARANGA) 		3420004031NRG23Z310320231320594 31/03/2023 GEETA KUMARI 3420004031WL065435 GEETA KUMARI 00048 BKID0005869 27 27 Processed 04/04/2023 S71473572 GEETA KUMARI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-031-002/24289
(TARANGA) 		3420004031NRG23Z290320231292872 31/03/2023 JIRIYA DEVI 3420004031WL063995 JIRIYA DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 JIRIYA DEVI PUNJAB NATIONAL BANK(508568)
27 CHANDRAPURA JH-20-004-031-002/24290
(TARANGA) 		3420004031NRG23Z290320231292916 31/03/2023 SARITA DEVI 3420004031WL063997 SARITA DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 SARITA DEVI PUNJAB NATIONAL BANK(508568)
28 CHANDRAPURA JH-20-004-031-002/24294
(TARANGA) 		3420004031NRG23Z290320231292873 31/03/2023 PARWATI DEVI 3420004031WL063995 PARWATI DEVI 00048 BKID0005869 162 162 Processed 04/04/2023 S71473572 PARWATI DEVI (LTI) BANK OF INDIA(508505)
SubTotal 2862 2862
29 CHANDRAPURA JH-20-003-027-002/1651
(KURUMBA) 		3420004031NRG23Z310320231320405 31/03/2023 Ravi Kumar 3420004031WL065422 Ravi Kumar 00078 CNRB0003512 162 162 Processed 04/04/2023 S71473572 RAVI KUMAR CANARA BANK(508532)
30 CHANDRAPURA JH-20-003-027-002/1652
(KURUMBA) 		3420004031NRG23Z310320231320406 31/03/2023 Shashi Kumar 3420004031WL065422 Shashi Kumar 00078 CNRB0003512 162 162 Processed 04/04/2023 S71473572 SHASHI KUMAR BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-003-027-002/8116
(KURUMBA) 		3420004031NRG23Z310320231320409 31/03/2023 Bhagirath Mahto 3420004031WL065422 Bhagirath Mahto 00078 CNRB0003512 162 162 Processed 04/04/2023 S71473572 BHAGIRATH MAHTO BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-031-002/23357
(TARANGA) 		3420004031NRG23Z310320231320415 31/03/2023 DHANESHWAR MAHTO 3420004031WL065422 DHANESHWAR MAHTO 00078 CNRB0003512 162 162 Processed 04/04/2023 S71473572 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
33 CHANDRAPURA JH-20-003-027-002/42
(KURUMBA) 		3420004031NRG23Z310320231320407 31/03/2023 RANJEET KUMAR MAHTHA 3420004031WL065422 RANJEET KUMAR MAHTHA 00176 IDIB000C545 162 162 Processed 04/04/2023 S71473572 Mr. RANJEET KUMAR MAHATHA INDIAN BANK(607105)
SubTotal 162 162
34 CHANDRAPURA JH-20-004-031-002/12820
(TARANGA) 		3420004031NRG23Z310320231320637 31/03/2023 DHANI DEVI 3420004031WL065439 DHANI DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 DHANI DEVI PUNJAB NATIONAL BANK(508568)
35 CHANDRAPURA JH-20-004-031-002/23360
(TARANGA) 		3420004031NRG23Z310320231320542 31/03/2023 BHIKHNI DEVI 3420004031WL065432 BHIKHNI DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 BHIKHNI DEVI PUNJAB NATIONAL BANK(508568)
36 CHANDRAPURA JH-20-004-031-002/23396
(TARANGA) 		3420004031NRG23Z310320231320623 31/03/2023 MANJU DEVI 3420004031WL065438 MANJU DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 MANJU DEVI PUNJAB NATIONAL BANK(508568)
37 CHANDRAPURA JH-20-004-031-002/23416
(TARANGA) 		3420004031NRG23Z310320231320578 31/03/2023 MINA DEVI 3420004031WL065434 MINA DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 MINA DEVI PUNJAB NATIONAL BANK(508568)
38 CHANDRAPURA JH-20-004-031-002/23417
(TARANGA) 		3420004031NRG23Z310320231320579 31/03/2023 MINA DEVI 3420004031WL065434 MINA DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 MRS MINA DEVI STATE BANK OF INDIA(508548)
39 CHANDRAPURA JH-20-004-031-002/23429
(TARANGA) 		3420004031NRG23Z310320231320589 31/03/2023 GITA DEVI 3420004031WL065435 GITA DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 GITA DEVI PUNJAB NATIONAL BANK(508568)
40 CHANDRAPURA JH-20-004-031-002/23551
(TARANGA) 		3420004031NRG23Z310320231320580 31/03/2023 VEENA DEVI 3420004031WL065434 VEENA DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 VEENA DEVI W/O DULARCHAND MAHTO PUNJAB NATIONAL BANK(508568)
41 CHANDRAPURA JH-20-004-031-002/23576
(TARANGA) 		3420004031NRG23Z310320231320590 31/03/2023 CHHUMU DEVI 3420004031WL065435 CHHUMU DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 CHHUMU DEVI PUNJAB NATIONAL BANK(508568)
42 CHANDRAPURA JH-20-004-031-002/23686
(TARANGA) 		3420004031NRG23Z310320231320416 31/03/2023 BALRAM MAHTO 3420004031WL065422 BALRAM MAHTO 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 BALRAM MAHTO PUNJAB NATIONAL BANK(508568)
43 CHANDRAPURA JH-20-004-031-002/23765
(TARANGA) 		3420004031NRG23Z310320231320374 31/03/2023 MANGARI DEVI 3420004031WL065420 MANGARI DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 MANGARI DEVI PUNJAB NATIONAL BANK(508568)
44 CHANDRAPURA JH-20-004-031-002/24057
(TARANGA) 		3420004031NRG23Z310320231320545 31/03/2023 BINDA DEVI 3420004031WL065432 BINDA DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 BINDA DEVI BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-004-031-002/24125
(TARANGA) 		3420004031NRG23Z290320231292870 31/03/2023 PEMIYA DEVI 3420004031WL063995 PEMIYA DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 PEMIYA DEVI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-031-002/24183
(TARANGA) 		3420004031NRG23Z310320231320626 31/03/2023 LALITA DEVI 3420004031WL065438 LALITA DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 LALITA DEVI PUNJAB NATIONAL BANK(508568)
47 CHANDRAPURA JH-20-009-031-002/23554
(TARANGA) 		3420004031NRG23Z310320231320642 31/03/2023 Mina Devi 3420004031WL065439 Mina Devi 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 MINA DEVI BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-009-031-002/24197
(TARANGA) 		3420004031NRG23Z310320231320643 31/03/2023 BINIYA DEVI 3420004031WL065439 BINIYA DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 BENIYA DEVI BANK OF INDIA(508505)
49 CHANDRAPURA JH-20-009-031-002/24200
(TARANGA) 		3420004031NRG23Z310320231320644 31/03/2023 MEERA DEVI 3420004031WL065439 MEERA DEVI 00354 PUNB0108500 162 162 Processed 04/04/2023 S71473572 MEERA DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
50 CHANDRAPURA JH-20-003-027-002/935
(KURUMBA) 		3420004031NRG23Z310320231320411 31/03/2023 CHINTAMANI MAHATO 3420004031WL065422 CHINTAMANI MAHATO 00415 SBIN0002925 162 162 Processed 04/04/2023 S71473572 MR CHINTA MANI MAHTO STATE BANK OF INDIA(508548)
51 CHANDRAPURA JH-20-004-031-002/24051
(TARANGA) 		3420004031NRG23Z310320231320418 31/03/2023 MUNESHWAR MAHTO 3420004031WL065422 MUNESHWAR MAHTO 00415 SBIN0002925 162 162 Processed 04/04/2023 S71473572 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
52 CHANDRAPURA JH-20-004-031-002/24146
(TARANGA) 		3420004031NRG23Z310320231320591 31/03/2023 GANGIYA DEVI 3420004031WL065435 GANGIYA DEVI 00415 SBIN0002925 162 162 Processed 04/04/2023 S71473572 GONDIYA DEVI BANK OF INDIA(508505)
53 CHANDRAPURA JH-20-004-031-002/24181
(TARANGA) 		3420004031NRG23Z310320231320625 31/03/2023 KHIRA DEVI 3420004031WL065438 KHIRA DEVI 00415 SBIN0002925 162 162 Processed 04/04/2023 S71473572 KHIRA DEVI CANARA BANK(508532)
SubTotal 648 648
54 CHANDRAPURA JH-20-004-031-002/24185
(TARANGA) 		3420004031NRG23Z310320231320627 31/03/2023 KUSUM DEVI 3420004031WL065438 KUSUM DEVI 00415 SBIN0006546 162 162 Processed 04/04/2023 S71473572 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
55 CHANDRAPURA JH-20-004-031-001/22536
(TARANGA) 		3420004031NRG23Z310320231320413 31/03/2023 KABITA KUMARI 3420004031WL065422 KABITA KUMARI 00415 SBIN0008140 162 162 Processed 04/04/2023 S71473572 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8505 8505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004031_310323APB_FTO_752551 BANK OF INDIA BKID0004846 NIMIAGHAT 162
2 NAWADIH JH3420004031_310323APB_FTO_752551 BANK OF INDIA BKID0004855 CHANDRAPURA 621
3 NAWADIH JH3420004031_310323APB_FTO_752551 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 486
4 NAWADIH JH3420004031_310323APB_FTO_752551 BANK OF INDIA BKID0005869 Telo 2862
5 NAWADIH JH3420004031_310323APB_FTO_752551 Canara Bank CNRB0003512 CHANDRAPURA 648
6 NAWADIH JH3420004031_310323APB_FTO_752551 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 162
7 NAWADIH JH3420004031_310323APB_FTO_752551 Punjab National Bank PUNB0108500 TELO 2592
8 NAWADIH JH3420004031_310323APB_FTO_752551 State Bank of India SBIN0002925 CHANDRAPURA 648
9 NAWADIH JH3420004031_310323APB_FTO_752551 State Bank of India SBIN0006546 SECTOR-XII BOKARO 162
10 NAWADIH JH3420004031_310323APB_FTO_752551 State Bank of India SBIN0008140 PORDAG 162

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